Type Of Transaction |
Expenditures
|
Activity Code |
16366890 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,583 |
Particulars |
hp ribor in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000356
|
Kanhaiya Lal Nal #38 Boring Company |
13,920 |
PFMS
|
Account Type:Bank
Account No.:751710210000356
|
Kanhaiya Lal Nal #38 Boring Company |
20,613 |
PFMS
|
Account Type:Bank
Account No.:751710210000356
|
Kanhaiya Lal Nal #38 Boring Company |
11,505 |
PFMS
|
Account Type:Bank
Account No.:751710210000356
|
Kanhaiya Lal Nal #38 Boring Company |
43,545 |